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City of Arden H Accounts Payable Printed: 08/OS/10 16:45 User: jrueb Check Detail Report - Detail 0935 Nextel/Sprint Communications Nextel/Sprint Communications On Site Sanitation 7025 On Site Sanitation Ck. 3 7127 07/29/ 10 Inv. A-393551 Line Item Date Line Item Description 06/25/10 Monthly Restroom Rental Inv. A-3 93 5 51 Total Inv. A-393552 Line Item Date Line Item Description 06/25/10 Monthly Restroom Rental Inv. A-3 93 5 52 Total Inv. A-393553 Line Item Date Line Item Description 06/25/10 Monthly Restroom Rental Inv. A-393553 Total Inv. A-393554 Line Item Date Line Item Description 06/25/10 Monthly Restroom Rental Inv. A-3 93 5 54 Total Inv. A-393555 Line Item Date Line Item Description 06/25/10 Monthly Restroom Rental Inv. A-3 93 5 5 5 Total Inv. A-393�03 Line Item Date Line Item Description 06/25/10 Monthly Restroom Rental Inv. A-3 93 803 Total Ck. 3 7127 Total 7025 On Site Sanitation On Site Sanitation Pitney Bowes 1110 Pitney Bowes Ck. 3 7128 07/29/ 10 Inv. 06232010 Line Item Date Line Item Description 06/23/ 10 Postage 06/23/10 Postage Inv. 06232010 Total Ck. 37128 Total 1110 Pitney Bowes Pitney Bowes Line Item Account 101-45120-43 840 Line Item Account 1 O 1-45120-43 840 Line Item Account 1 O 1-45200-43 840 Line Item Account 101-45120-43 840 Line Item Account 101-45200-43 840 Line Item Account 1 O 1-45120-43 840 Line Item Account 101-41100-43220 101-41500-43220 Amount 607.03 607.03 59.85 59.85 59.85 59.85 153.90 153.90 59.85 59.85 59.85 59.85 59.85 59.85 453.15 453.15 453.15 892.41 1,015.00 1,907.41 1,907.41 1,907.41 1,907.41 Page 7